Internal Audit Reports

​Glasgow Life Internal Audit Reports

As part of our corporate governance arrangements, we now publish our Internal Audit reports to demonstrate accountability and openness. 

This provides Glasgow Life with the opportunity to demonstrate self-awareness as well as encouragement to identify areas where it performs well and those that are in need of improvement.   

2013

• Review of Corporate Governance
• Complaints Procedure

2012

• Review of Treasury Management
• Review of Debtors
• Tendering and Pre-contract Review
• MIPS Report
• Property Governance and Responsibilities
• Review of Asset Management
 

2011

• Information Security
• Loans Management Arrangements 
• Review of Compliance with the Requirements of the Office of the Scottish Charity Regulator
• Review of Business Continuity Planning